Invoice Details

Language Title Description Note Rationale
ar نفقات تغذية - -
en - -
fr - -
ID 36724
Procuring Entity -
Supplier
Registered number
Invoice number 185
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 208,120,000.00 LBP
LBP amount 208,120,000.00
Exchange rate 0.00
Paid amount 228,744,836.32 LBP
Tafqit فقط مئتين و ثمانية ملايين و مئة و عشرون الف ليرة لا غير
TVA Information
TVA 20624836.32
Currency -
Amount 228744836.32
Documents
No documents found.